Internal Controls Manager

3 days ago


Ikoyi, Lagos, Nigeria Ralds and Agate Limited Full time

We are seeking an experienced Internal Controls Manager - Senior to join our team at Ralds and Agate Limited. This key role plays a critical part in maintaining the integrity of our financial reporting and ensuring compliance with regulatory requirements.

Responsibilities:

  • Design and implement effective internal controls to mitigate financial and operational risks.
  • Develop and maintain comprehensive policies and procedures.
  • Conduct regular audits of financial systems and processes to ensure accuracy and reliability.
  • Collaborate with external auditors to ensure compliance with regulatory requirements.
  • Provide recommendations to senior management on control enhancements and risk management strategies.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 7-10 years of experience in internal audit, risk management, or a similar role.
  • Professional certifications such as ACA, ACCA, CIA, CISA, or CRMA highly desirable.
  • Excellent analytical and problem-solving skills.
  • Strong leadership and communication skills.

Ralds and Agate Limited offers a dynamic work environment, excellent benefits, and opportunities for career advancement.



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